Anniversary Billing allows you to automatically generate monthly processing fee invoices for plan management clients. This guide covers the process of align your invoicing to support this invoicing method. This required you to download a service booking file from the NDIS Provider Portal - Brevity will use this to determine the status of previous monthly processing fee claims for the plan, to align to an anniversary billing date for the plan.
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Please note this feature is being rolled out currently and is not available in all customer instances |
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Downloading a Current Service Booking File
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